Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:00:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_221222APB_FTO_73404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWLAI MG-02-004-001-001/30
(Umrynjah) 		2102004000NRG23221220220159103 22/12/2022 Tiewsilin Marwein 2102004WL006444 Tiewsilin Marwein 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134227606 Mrs. TIEWSILIN MARWEIN MEGHALAYA RURAL BANK(607206)
2 MAWLAI MG-02-004-001-001/38
(Umrynjah) 		2102004000NRG23221220220159109 22/12/2022 Rejina K Umlong 2102004WL006444 Rejina K Umlong 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134227605 Mrs. REGINA KHARUMLONG MEGHALAYA RURAL BANK(607206)
3 MAWLAI MG-02-004-001-001/48
(Umrynjah) 		2102004000NRG23221220220159117 22/12/2022 Drissibon Warjri 2102004WL006444 Drissibon Warjri 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134227607 Mrs. DRISSIBON WARJRI MEGHALAYA RURAL BANK(607206)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_221222APB_FTO_73404 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 7590

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